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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹86,400
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED DN DIDWANA
DIDWANA
Operation Maintenance of R.W.S.S. Bakliya-Sardi and Ledi under Sub Div. Ladnun (ARC)
2025_PHCJA_450413_1
NIT NO 69/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
BAKLIYA
AS PER TD
2 documents required · 2 mandatory
₹500
EE PHED
₹86,400
Yes
28 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
10 Mar 2025
28 Feb 2025
eProcurement System Government of Rajasthan Created By: Sunil Manavtal Created Date/Time: 28-Mar-2025 10:20 AM Tender Title: Operation Maintenance of R.W.S.S. Bakliya-Sardi and Ledi under Sub Div. Ladnun (ARC) Tender ID: 2025_PHCJA_450413_1
Tender Inviting Authority: Executive Engineer PHED Dn Didwana
Name of Work: Operation Maintenance of R.W.S.S. Bakliya-Sardi and Ledi under Sub Div. Ladnun (ARC)
Contract No: NIT NO 69/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THANA RAM GHASIRAM GORA (GSTN-08BIMPR0275H2ZW) BID ID -3091727 360030.00 -47.25 189915.83 One Lakh Eighty Nine Thousand Nine Hundred and Fifteen
2.00 ZEECON System and Services (GSTN-08AEOPT7707B1Z8) BID ID -3091999 360030.00 -20.55 286043.84 Two Lakh Eighty Six Thousand Fourty Three
3.00 M/S SOHU CONTRACTOR (GSTN-08AUTPC1153B2ZY) BID ID -3092861 360030.00 -40.00 216018.00 Two Lakh Sixteen Thousand Eighteen
4.00 M/S DHANNARAM CONSTRUCTION COMPANY (GSTN-08BKMPD2114H1ZH) BID ID -3093350 360030.00 -18.00 295224.60 Two Lakh Ninty Five Thousand Two Hundred and Twenty Four
5.00 GOPI BURDAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3092801 360030.00 -25.16 269446.45 Two Lakh Sixty Nine Thousand Four Hundred and Fourty Six
6.00 MULA RAM CHOUDHARY (GSTN-NA) BID ID -3090892 360030.00 -41.50 210617.55 Two Lakh Ten Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S THANA RAM GHASIRAM GORA(189915.83)
BOQ Summary Details Tender Title: Operation Maintenance of R.W.S.S. Bakliya-Sardi and Ledi under Sub Div. Ladnun (ARC) Tender ID: 2025_PHCJA_450413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THANA RAM GHASIRAM GORA (BID ID -3091727) 189915.83 L1
2 MULA RAM CHOUDHARY (BID ID -3090892) 210617.55 L2
3 M/S SOHU CONTRACTOR (BID ID -3092861) 216018.00 L3
4 GOPI BURDAK CONSTRUCTION COMPANY (BID ID -3092801) 269446.45 L4
5 ZEECON System and Services (BID ID -3091999) 286043.84 L5
6 M/S DHANNARAM CONSTRUCTION COMPANY (BID ID -3093350) 295224.60 L6
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